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Signed the Contract
Shtylla elektrike betoni 9-10 m
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Ndermarrja e Sherbimeve Publike Korçë
Tender object
Shtylla elektrike betoni 9-10 m
Reference No.
REF-31590-10-27-2017
Estimated / Ceiling Value ALL without VAT
800 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
27-10-2017
Last date of Submitted Documents
31-10-2017
Tender Held Date
31-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Selvije Abasllari
The winning bid ALL without vat
737,900
Bidder Announcement date
31-10-2017
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Selvije Abasllari viti 2012-2013
Monitor treasury transaction for Selvije Abasllari viti 2014
Monitor treasury transaction for Selvije Abasllari viti 2015-2018
Monitor treasury transaction for Selvije Abasllari viti 2019-2020
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Signing of the Contract
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